Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:28 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_260523FTO_72000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARDHANNAPET TS-21-012-024-017/010012
(KOTHAPALLE) 		3621012000NRG24260520230168299 26/05/2023 Samdya 3621012WL006504 Samdya 00177 IOBA0000878 173 173 Processed 31/05/2023 1980218196 Samdya ()
2 WARDHANNAPET TS-21-012-024-017/010064
(KOTHAPALLE) 		3621012000NRG24260520230168307 26/05/2023 uma 3621012WL006504 uma 00177 IOBA0000878 692 692 Processed 31/05/2023 1980218190 uma ()
3 WARDHANNAPET TS-21-012-024-017/010712
(KOTHAPALLE) 		3621012000NRG24260520230168383 26/05/2023 nagalaxmi 3621012WL006504 nagalaxmi 00177 IOBA0000878 404 404 Processed 31/05/2023 1980218194 nagalaxmi ()
4 WARDHANNAPET TS-21-012-024-017/010736
(KOTHAPALLE) 		3621012000NRG24260520230168388 26/05/2023 yaakamma 3621012WL006504 yaakamma 00177 IOBA0000878 404 404 Processed 31/05/2023 1980218192 yaakamma ()
5 WARDHANNAPET TS-21-012-024-017/010737
(KOTHAPALLE) 		3621012000NRG24260520230168389 26/05/2023 swapna 3621012WL006504 swapna 00177 IOBA0000878 987 987 Processed 31/05/2023 1980218189 swapna ()
6 WARDHANNAPET TS-21-012-024-017/010746
(KOTHAPALLE) 		3621012000NRG24260520230168390 26/05/2023 laxmi 3621012WL006504 laxmi 00177 IOBA0000878 968 968 Processed 31/05/2023 1980218191 laxmi ()
7 WARDHANNAPET TS-21-012-024-017/10815
(KOTHAPALLE) 		3621012000NRG24260520230168396 26/05/2023 Mogulagani Sunitha 3621012WL006504 Mogulagani Sunitha 00177 IOBA0000878 1038 1038 Processed 31/05/2023 1980218198 Mogulagani Sunitha ()
8 WARDHANNAPET TS-21-012-025-018/010117
(LIABERTHY) 		3621012000NRG24260520230168166 26/05/2023 Chadramma 3621012WL006498 Chadramma 00177 IOBA0000878 318 318 Processed 31/05/2023 1980218195 Chadramma ()
9 WARDHANNAPET TS-21-012-025-018/010189
(LIABERTHY) 		3621012000NRG24260520230168189 26/05/2023 Yakamma 3621012WL006498 Yakamma 00177 IOBA0000878 79 79 Processed 31/05/2023 1980218193 Yakamma ()
SubTotal 5063 5063
10 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24260520230167985 26/05/2023 Mallikamba 3621012WL006489 Mallikamba 00415 SBIN0006695 1111 1111 Processed 31/05/2023 1980218188 MRS SHETTY MALLIKAMBA ()
SubTotal 1111 1111
11 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24260520230169474 26/05/2023 LALITHA 3621012WL006543 LALITHA 00684 APGV0005143 656 656 Processed 31/05/2023 1980218197 LALITHA ()
SubTotal 656 656
Total 6830 6830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_260523FTO_72000 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 5063
2 WARDHANNAPET TS3621012_260523FTO_72000 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1111
3 WARDHANNAPET TS3621012_260523FTO_72000 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 656

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